FP&A Commercial Finance Analyst

Unlocking Strategic Impact: A Deep Dive into the Commercial Finance Analyst (Overrides) Opportunity at Avis Budget Group

For ambitious finance professionals seeking to make a tangible impact within a global organization, the Commercial Finance Analyst role, specializing in Overrides, presents a compelling career advancement. This position, based at the Bracknell HQ, offers a unique opportunity to become an integral part of the Commercial Finance team, directly supporting the Sales organization and contributing to the strategic management of over €2 billion in annual revenue from B2B and Leisure accounts.

Key Advantages for Your Career Path:

• Strategic Influence: This role is not just about numbers; it's about driving business insight. You will be instrumental in championing and implementing a data-driven approach, enhancing reporting, providing critical decision support, and fostering robust cost control. Your recommendations will directly shape commercial strategies.
• Data & Analytics Focus: For those with a passion for data, this role is a fantastic launchpad. You'll be at the forefront of adopting and leveraging Tableau for reporting, gaining invaluable experience in a highly sought-after BI tool. This aligns perfectly with the growing demand for data-literate finance professionals.
• End-to-End Process Ownership: You will own the entire Overrides process across EMEA, from forecasting and accrual calculations to managing payment processes, recharges, and even supporting audits. This comprehensive involvement ensures a deep understanding of commercial finance operations.
• Process Improvement & Innovation: The opportunity to critically examine existing processes, identify efficiencies, and collaborate with BI teams to implement best practices is a significant advantage. This role encourages proactive problem-solving and continuous improvement, crucial skills for career growth.
• Cross-Functional Collaboration: Working closely with Commercial teams, Shared Service Centres, and the BI team fosters strong interpersonal and communication skills, essential for navigating complex business environments.
• Global Exposure: Managing processes across EMEA provides valuable international business experience, broadening your perspective and enhancing your resume.
• Comprehensive Benefits Package: Avis Budget Group recognizes the importance of employee wellbeing and offers a generous benefits package, including:
  • Generous annual leave that increases with service.
  • A robust Employee Assistance Programme (EAP) for 24/7 mental health and wellbeing support.
  • Exclusive employee discounts on car rental, including Zipcar.
  • A competitive company pension plan to support your long-term financial security.
  • Special rates for friends and family, allowing you to share the benefits of your employment.
• Convenient Location & Amenities: The Bracknell HQ offers practical advantages, including free parking and access to an onsite gym, contributing to a positive work-life balance.

Key Considerations for Potential Candidates:

• Hybrid Working Model: The role requires a minimum of three days per week in the Bracknell HQ. Candidates should be comfortable with this hybrid working arrangement and located within a commutable distance.
• Data Management Acumen: A strong background in dealing with large datasets is essential. You should be comfortable with data analysis, reconciliation, and ensuring accuracy.
• Financial Acumen & Qualification: While a degree or relevant experience is a prerequisite, a proactive approach to studying towards a financial qualification (e.g., ACCA, CIMA, ACA) will be highly beneficial for long-term career progression within the company.
• Adaptability & Problem-Solving: The dynamic nature of commercial finance, coupled with the drive for process improvement, requires individuals who are adaptable, resourceful, and adept at problem-solving.
• Technical Proficiency: While Tableau is the primary BI tool for this role, experience with Power BI and advanced Excel skills are highly valued and will contribute to your success.

This Commercial Finance Analyst position is more than just a job; it's an opportunity to develop your analytical expertise, refine your strategic thinking, and contribute to the success of a globally recognized brand. If you are a proactive, data-driven finance professional ready to take on significant responsibility and drive impactful change, this role at Avis Budget Group could be the ideal next step in your career journey.